26279097-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279097
- Contract number
- 26279097
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279097) issued on June 20, 2026, by San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas. The purchasing entity is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items, both classified as NIGP Code 45000 Grainger Items. Line 1 specifies one unit of a Grainger item at a unit price of $331.49, with an extended price of $331.49 and a scheduled delivery date of June 22, 2026. Line 2 specifies one unit of another Grainger item at a unit price of $0.00, with an extended price of $0.00 and the same delivery date. The total purchase order value is $331.49. Both items are subject to zero days advance receipt of order (ARO) and are purchased under the Texas tax exemption for state and political subdivisions, making the State of Texas exempt from federal excise taxes on this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26279097
Order Date: 6/20/2026
Internal Tracking No.: 9677790009
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
San Antonio ISD - S5154
1215 AUSTIN ST
SAN ANTONIO Texas 78208
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
San Antonio ISD - S5154 (210) 224-2781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 331.49 $331.49
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $331.49
File details come from the government source that posted it. Updated .